Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,150 | 01/11/2020 | FFC/2020-21/P/17 | Expenditures | 51,338 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 533,993 | 01/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/4 | Expenditures | 13,616 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/21 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:12 AM. |